[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 369 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 26664 | 58.21 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 38491 | 1053.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 9676 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 17511 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 559 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 23265 | 682.91 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 8287 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 26722 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
| 26120 | 167.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 14526 | 1260.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 14885 | 416.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 15062 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2022-06-23 | 87 | 2 | 6 | Budget |
| 35041 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 18726 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 16571 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 8617 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 15356 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 31486 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 20045 | 302.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 37890 | 448.64 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 13929 | 227.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 1634 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 10384 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 2353 | 315.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 12773 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
Generated 2025-05-22 23:32:24.421 UTC